NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
CANASERAGA CSD 021102040000 ALLEGANY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
A3060 0580-10-1380 6,807 13,614 13,614
84394 A4285 5000-10-0100 271,635 271,635 271,635
F3289 0409-10-7081 33,136 66,640 66,640
84010A F4126 0021-10-0100 41,380 99,043 99,043
84186A F4129 0180-10-0100 1,328 1,659 1,659
84027A F4256 0032-10-0040 16,574 76,681 76,681
84173A F4256 0033-10-0040 1,212 1,514 1,514
84367A F4289 0147-10-0100 6,435 16,088 16,088
84318X F4289 0292-10-0100 102 962 962
84389A F4289 5021-10-0100 25,995 57,767 57,767
84391A F4289 5032-10-0040 3,653 36,523 36,523
84392A F4289 5033-10-0040 1,348 1,685 1,685
TOTAL FOR 10 PROJECTS 409,605 643,811 643,811
F3289 0409-11-7081 43,061 43,061 82,278
84010A F4126 0021-11-0100 99,923 99,923 99,923
84027A F4256 0032-11-0040 78,644 78,644 78,644
84173A F4256 0033-11-0040 1,517 1,517 1,517
84367A F4289 0147-11-0100 15,712 15,712 15,712
84391A F4289 5032-11-0040 36,524 36,524 36,524
84392A F4289 5033-11-0040 1,699 1,699 1,699
TOTAL FOR 11 PROJECTS 277,080 277,080 316,297
TOTAL FOR ALL PROJECTS 686,685 920,891 960,108
PROJECT COUNT 19
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